CAGE 007Z9 - PASCHALL, MARTIN DONLEY
USA

PASCHALL, MARTIN DONLEY

DBA HELI- PARTS OF TEXAS

CAGE Code: 007Z9
DUNS: 794969386
2223 FM 2953
SAINT JO TX 76265-2380
UNITED STATES

Telephone: 9409663304
Fax: 9409663335

PASCHALL, MARTIN DONLEY, DBA HELI- PARTS OF TEXAS is an Active Commercial Supplier with the Cage Code 007Z9 and is tracked by Dun & Bradstreet under DUNS Number 794969386.

Additional Data For CAGE 007Z9

SIC Code 1:3724
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 007Z9

Monday, November 25, 2013
$2,000.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
COUPLING HALF SPLINE
3010: TORQUE CONVERTERS AND SPEED CHANGERS

  FA811214MA061  
Monday, May 20, 2013
$1,255.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
TUBE ASSY
4710: PIPE, TUBE AND RIGID TUBING

  FA811213MA336  
Wednesday, December 19, 2012
$2,456.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
TUBE ASSY
4710: PIPE, TUBE AND RIGID TUBING

  FA811213MA122  
Tuesday, November 13, 2012
$19,350.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
PART NUMBER: 7-211411027-3
3120: BEARINGS, PLAIN, UNMOUNTED

  W912NW13V0040  
Thursday, July 12, 2012
$995.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
BEARING CUP, NS
3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  M0014612VQ520  
Wednesday, June 13, 2012
$72.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
FITTING
1660: AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT

  M0014612VQ438  
Wednesday, November 23, 2011
$3.06
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SUPPORT
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014612VD053  
Friday, October 28, 2011
$10,800.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
SHIM P/N: 406-010-423-101
5365: BUSHINGS, RINGS, SHIMS, AND SPACERS

  W912NW12P0018  
Tuesday, October 25, 2011
$1,012.22
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
SUPPORT
1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014612VD053  
Saturday, August 27, 2011
$3,250.00
9700: DEPT OF DEFENSE
SPMTA6: DLA AVIATION AT OKLAHOMA CITY, OK

PO Purchase Order
4518876483!THERMOSTAT,TEMPERAT
6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  SPMTA611M1295  
Friday, July 15, 2011
$8,000.00
9700: DEPT OF DEFENSE
SPM4A0: DLA AVIATION

PO Purchase Order
4518431918!BOA
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A011M2668  
Friday, April 1, 2011
($53.62)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
PACKING
5330: PACKING AND GASKET MATERIALS

  M0014611V0312  
Friday, December 17, 2010
$53.62
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
PACKING
5330: PACKING AND GASKET MATERIALS

  M0014611V0312  
Monday, July 12, 2010
$5,000.00
9700: DEPT OF DEFENSE
SPMTA6: DLA AVIATION AT OKLAHOMA CITY, OK

PO Purchase Order
4514870878!HOUSING,VALVE
4320: POWER AND HAND PUMPS

  SPMTA610M0585  
Thursday, June 3, 2010
$2,284.80
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
FITTING, TAILBOOM
1560: AIRFRAME STRUCTURAL COMPONENTS

  W58RGZ10P0212  
Tuesday, May 11, 2010
$2,284.80
9700: DEPT OF DEFENSE
W58RGZ: W6QK ACC-RSA

PO Purchase Order
FITTING, TAIL BOOM ASSEMBLY
1560: AIRFRAME STRUCTURAL COMPONENTS

  W58RGZ10P0188  
Thursday, December 24, 2009
$4,800.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
SHAFT,SHOULDER
3040: MISC POWER TRANSMISSION EQ

  W912NW10V0137  
Monday, November 9, 2009
$1,257.60
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
SUPPORT, STRUCTURAL; P/N: 9-58912-502
1560: AIRFRAME STRUCTURAL COMPONENTS

  FA811210MD083  
Wednesday, October 7, 2009
$1,700.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
BELLCRANK, NS
3040: MISC POWER TRANSMISSION EQ

  M0014610VD010  
Thursday, January 15, 2009
$2,493.25
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
FIRE WALL ASSY, NS
2840: GAS TURBINES & JET ENGINES AIRCRAFT

  M0014609VW212  
Friday, January 9, 2009
$50.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
BUSHING, SLEEVE
3120: BEARINGS, PLAIN, UNMOUNTED

  M0014609VF156  
Friday, October 31, 2008
$6,124.58
9700: DEPT OF DEFENSE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
BOLT
5306: BOLTS

  FA822409MG014  
Friday, February 22, 2008
$6,200.00
9700: DEPT OF DEFENSE
SPM4A7: DLA AVIATION

PO Purchase Order
4506875670!DAMPER,TO
1620: AIRCRAFT LANDING GEAR COMPONENTS

  SPM4A708M6892  
Monday, June 11, 2007
$300.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
MICROCIRCUIT; P/N: 3049618;
5962: MICROCIRCUITS, ELECTRONIC

  FA811207MK394  
Wednesday, October 25, 2006
$80.00
9700: DEPT OF DEFENSE
FA8112: FA8112 AFSC PZIMB

PO Purchase Order
RETAINER P/N: 561-0078-002
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  FA811207MJ047  
Wednesday, May 31, 2006
($3,950.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

3020: GEAR PULLEY SPROCKET & TRAN CHAIN

  N6883606P1707  
Tuesday, May 16, 2006
$3,950.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

3020: GEAR PULLEY SPROCKET & TRAN CHAIN

  N6883606P1707  
Tuesday, February 7, 2006
$1,950.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

3020: GEAR PULLEY SPROCKET & TRAN CHAIN

  N6883606P0954  
Wednesday, November 23, 2005
$565.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

3040: MISC POWER TRANSMISSION EQ

  M0014606VG046  
Tuesday, September 27, 2005
$4,800.00
9700: DEPT OF DEFENSE
SP0411: DLA AVIATION

PO Purchase Order

6620: ENGINE INSTRUMENTS

  SP041105WEA20  
Tuesday, May 31, 2005
$70.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014605VD545  
Friday, May 27, 2005
$624.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014605VN096  
Wednesday, May 4, 2005
$70.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014605VJ432  
Tuesday, April 26, 2005
$3,850.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order

1680: MISCL AIRCRAFT ACCESSORIES COMPS

  FA820105P0635  
Thursday, March 24, 2005
$200.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  M0014605VD411  
Friday, March 11, 2005
$4,000.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order

4720: HOSE AND FLEXIBLE TUBING

  FA810105MK316  
Monday, March 7, 2005
$7,800.00
9700: DEPT OF DEFENSE
SP0411: DLA AVIATION

PO Purchase Order

2840: GAS TURBINES & JET ENGINES AIRCRAFT

  SP041105MEM85  
Wednesday, February 9, 2005
$5,000.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  W912NW05P0264  
Tuesday, February 8, 2005
$4,920.00
9700: DEPT OF DEFENSE
FA8509: FA8509 AFLCMC WIUKA

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  FA850905M0008  
Thursday, February 3, 2005
$130.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

3040: MISC POWER TRANSMISSION EQ

  M0014605VJ165  
Thursday, December 23, 2004
$128.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  M0014605VD181  
Monday, November 15, 2004
$120.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  M0014605VB031  
Friday, October 22, 2004
$55.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

3110: BEARINGS, ANTIFRICTION, UNMOUNTED

  M0014605PF014  
Friday, October 22, 2004
$5,800.00
9700: DEPT OF DEFENSE
SP0411: DLA AVIATION

PO Purchase Order

1560: AIRFRAME STRUCTURAL COMPONENTS

  SP041105ME397